|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALASINOR
|
GJ-13-009-003-001/114
()
|
1113009000NRG24120620230030181
|
13/06/2023
|
SUDHABEN KANUBHAI
|
1113009WL003357
|
SUDHABEN KANUBHAI
|
00045
|
BARB0BALASI
|
350
|
350
|
Processed
|
17/06/2023
|
|
2620851623
|
|
SUDHABEN KANAKSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-003-001/127
()
|
1113009000NRG24120620230030182
|
13/06/2023
|
SOLANKI SUMITRABEN DILIPBHAI
|
1113009WL003357
|
SOLANKI SUMITRABEN DILIPBHAI
|
00045
|
BARB0BALASI
|
350
|
350
|
Processed
|
17/06/2023
|
|
2620851587
|
|
DILIPBHAI DEVABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-003-001/144
()
|
1113009000NRG24120620230030184
|
13/06/2023
|
SOLANKI MALABHAI GALABHAI
|
1113009WL003357
|
SOLANKI MALABHAI GALABHAI
|
00045
|
BARB0BALASI
|
480
|
480
|
Processed
|
17/06/2023
|
|
2620851604
|
|
MALABHAI GALABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-003-001/153
()
|
1113009000NRG24120620230030185
|
13/06/2023
|
GANPATBHAI RUPBHAI
|
1113009WL003357
|
GANPATBHAI RUPBHAI
|
00045
|
BARB0BALASI
|
400
|
400
|
Processed
|
17/06/2023
|
|
2620851608
|
|
RATHOD GANPATBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALASINOR
|
GJ-13-009-003-001/153
()
|
1113009000NRG24120620230030186
|
13/06/2023
|
KOKILABEN GANPATBHAI
|
1113009WL003357
|
KOKILABEN GANPATBHAI
|
00045
|
BARB0BALASI
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620851582
|
|
KOKILABEN GANPATSINH RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-003-001/1735
()
|
1113009000NRG24120620230030189
|
13/06/2023
|
solanki sanjaykumar jasvantsinh
|
1113009WL003357
|
solanki sanjaykumar jasvantsinh
|
00045
|
BARB0BALASI
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620851580
|
|
SANJAYKUMAR JASVANTSINH SOLANKI
|
ICICI BANK LTD(508534)
|
|
7
|
BALASINOR
|
GJ-13-009-003-001/1735
()
|
1113009000NRG24120620230030190
|
13/06/2023
|
solanki sanjaykumar jasvantsinh
|
1113009WL003357
|
solanki sanjaykumar jasvantsinh
|
00045
|
BARB0BALASI
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620851581
|
|
SUDHABEN PUNABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-003-001/179
()
|
1113009000NRG24120620230030191
|
13/06/2023
|
THAKOR POPATBHAI GALABHAI
|
1113009WL003357
|
THAKOR POPATBHAI GALABHAI
|
00045
|
BARB0BALASI
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620851600
|
|
POPATBHAI GALABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-003-001/179
()
|
1113009000NRG24120620230030192
|
13/06/2023
|
THAKOR POPATBHAI GALABHAI
|
1113009WL003357
|
THAKOR POPATBHAI GALABHAI
|
00045
|
BARB0BALASI
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620851601
|
|
MADHUBEN POPATBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-003-001/181
()
|
1113009000NRG24120620230030193
|
13/06/2023
|
THAKOR DASRATBHAI KALABHAI
|
1113009WL003357
|
THAKOR DASRATBHAI KALABHAI
|
00045
|
BARB0BALASI
|
3328
|
3328
|
Processed
|
17/06/2023
|
|
2620851605
|
|
THAKOR DASHRATHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALASINOR
|
GJ-13-009-003-001/181
()
|
1113009000NRG24120620230030194
|
13/06/2023
|
THAKOR DASRATBHAI KALABHAI
|
1113009WL003357
|
THAKOR DASRATBHAI KALABHAI
|
00045
|
BARB0BALASI
|
3328
|
3328
|
Processed
|
17/06/2023
|
|
2620851606
|
|
BARAIYA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALASINOR
|
GJ-13-009-003-001/1984
()
|
1113009000NRG24120620230030195
|
13/06/2023
|
TEJALBEN LAXMANBHAI
|
1113009WL003357
|
TEJALBEN LAXMANBHAI
|
00045
|
BARB0BALASI
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620851615
|
|
THAKOR LAXMANSINH SHABHASINH
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-003-001/1984
()
|
1113009000NRG24120620230030196
|
13/06/2023
|
TEJALBEN LAXMANBHAI
|
1113009WL003357
|
TEJALBEN LAXMANBHAI
|
00045
|
BARB0BALASI
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620851616
|
|
THAKOR TEJALBEN LAXMANSINH
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-003-001/201415135
()
|
1113009000NRG24120620230030197
|
13/06/2023
|
LILABEN DOLABHAI THAKOR
|
1113009WL003357
|
LILABEN DOLABHAI THAKOR
|
00045
|
BARB0BALASI
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620851621
|
|
LILABEN DANLABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-003-001/20141563
()
|
1113009000NRG24120620230030198
|
13/06/2023
|
SOLANKI PARVATBHAI JITABHAI
|
1113009WL003357
|
SOLANKI PARVATBHAI JITABHAI
|
00045
|
BARB0BALASI
|
400
|
400
|
Processed
|
17/06/2023
|
|
2620851596
|
|
PARVATBHAI JITABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
16
|
BALASINOR
|
GJ-13-009-003-001/20141567
()
|
1113009000NRG24120620230030200
|
13/06/2023
|
SOLANKI KOKILABEN FULSINH
|
1113009WL003357
|
SOLANKI KOKILABEN FULSINH
|
00045
|
BARB0BALASI
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620851592
|
|
KOKILABEN FULSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
17
|
BALASINOR
|
GJ-13-009-003-001/20141569
()
|
1113009000NRG24120620230030201
|
13/06/2023
|
BABALIBEN SOMABHAI SOLANKI
|
1113009WL003357
|
BABALIBEN SOMABHAI SOLANKI
|
00045
|
BARB0BALASI
|
350
|
350
|
Processed
|
17/06/2023
|
|
2620851614
|
|
BABALIBEN SOMABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
18
|
BALASINOR
|
GJ-13-009-003-001/20141592-A
()
|
1113009000NRG24120620230030206
|
13/06/2023
|
HANTIBEN SOMABHAI
|
1113009WL003357
|
HANTIBEN SOMABHAI
|
00045
|
BARB0BALASI
|
440
|
440
|
Processed
|
17/06/2023
|
|
2620851593
|
|
HANTIBEN SOMABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
19
|
BALASINOR
|
GJ-13-009-003-001/20141592-A
()
|
1113009000NRG24120620230030205
|
13/06/2023
|
mahendrabhai somabha
|
1113009WL003357
|
mahendrabhai somabha
|
00045
|
BARB0BALASI
|
440
|
440
|
Processed
|
17/06/2023
|
|
2620851584
|
|
MAHENDRABHAI SOMABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
20
|
BALASINOR
|
GJ-13-009-003-001/20141592-A
()
|
1113009000NRG24120620230030204
|
13/06/2023
|
THAKOR SOMABHAI JENABHAI
|
1113009WL003357
|
THAKOR SOMABHAI JENABHAI
|
00045
|
BARB0BALASI
|
440
|
440
|
Processed
|
17/06/2023
|
|
2620851586
|
|
SOMABHAI JENABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
21
|
BALASINOR
|
GJ-13-009-003-001/4949
()
|
1113009000NRG24120620230030207
|
13/06/2023
|
SWARUPBHAI LALABHA
|
1113009WL003357
|
SWARUPBHAI LALABHA
|
00045
|
BARB0BALASI
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620851588
|
|
SWARUPBHAI LALABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
22
|
BALASINOR
|
GJ-13-009-003-001/4949
()
|
1113009000NRG24120620230030208
|
13/06/2023
|
SWARUPBHAI LALABHA
|
1113009WL003357
|
SWARUPBHAI LALABHA
|
00045
|
BARB0BALASI
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620851589
|
|
JAJAMBEN SVARUPBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
23
|
BALASINOR
|
GJ-13-009-003-001/501
()
|
1113009000NRG24120620230030209
|
13/06/2023
|
SOLANKI JASHVNTBHAI DEVABHAI
|
1113009WL003357
|
SOLANKI JASHVNTBHAI DEVABHAI
|
00045
|
BARB0BALASI
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620851594
|
|
SHANTABEN JASHVANTSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
24
|
BALASINOR
|
GJ-13-009-003-001/501
()
|
1113009000NRG24120620230030210
|
13/06/2023
|
solanki sidharaj jasvantbhai
|
1113009WL003357
|
solanki sidharaj jasvantbhai
|
00045
|
BARB0BALASI
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620851595
|
|
MR SIDDHARAJSINH JASHWANTSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALASINOR
|
GJ-13-009-003-001/5141
()
|
1113009000NRG24120620230030211
|
13/06/2023
|
THAKOR MADHABHAI SHABHABHAI
|
1113009WL003357
|
THAKOR MADHABHAI SHABHABHAI
|
00045
|
BARB0BALASI
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620851597
|
|
MADHUSINH SHABHASINH THAKOR
|
BANK OF BARODA(606985)
|
|
26
|
BALASINOR
|
GJ-13-009-003-001/5141
()
|
1113009000NRG24120620230030212
|
13/06/2023
|
THAKOR SAVITABEN MADHABHAI
|
1113009WL003357
|
THAKOR SAVITABEN MADHABHAI
|
00045
|
BARB0BALASI
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620851598
|
|
SAVITABEN MADHUSINH THAKOR
|
BANK OF BARODA(606985)
|
|
27
|
BALASINOR
|
GJ-13-009-003-001/5142
()
|
1113009000NRG24120620230030213
|
13/06/2023
|
SOLANKI PRAVINBHAI AMARSINH
|
1113009WL003357
|
SOLANKI PRAVINBHAI AMARSINH
|
00045
|
BARB0BALASI
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620851591
|
|
PRAVINSINH AMARSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
28
|
BALASINOR
|
GJ-13-009-003-001/5147
()
|
1113009000NRG24120620230030215
|
13/06/2023
|
solanki himatbhai magabhai
|
1113009WL003357
|
solanki himatbhai magabhai
|
00045
|
BARB0BALASI
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620851599
|
|
HIMMATSINH MANGABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
29
|
BALASINOR
|
GJ-13-009-003-001/5148
()
|
1113009000NRG24120620230030217
|
13/06/2023
|
bhratbhai gotabha
|
1113009WL003357
|
bhratbhai gotabha
|
00045
|
BARB0BALASI
|
330
|
330
|
Processed
|
17/06/2023
|
|
2620851609
|
|
BHARATBHAI GOTABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
30
|
BALASINOR
|
GJ-13-009-003-001/5148
()
|
1113009000NRG24120620230030218
|
13/06/2023
|
bhratbhai gotabha
|
1113009WL003357
|
bhratbhai gotabha
|
00045
|
BARB0BALASI
|
330
|
330
|
Processed
|
17/06/2023
|
|
2620851610
|
|
GOTABHAI GALABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
31
|
BALASINOR
|
GJ-13-009-003-001/5151
()
|
1113009000NRG24120620230030220
|
13/06/2023
|
dalapatbhai fatabhai
|
1113009WL003357
|
dalapatbhai fatabhai
|
00045
|
BARB0BALASI
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620851583
|
|
MADHIBEN FATABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
32
|
BALASINOR
|
GJ-13-009-003-001/5153
()
|
1113009000NRG24120620230030222
|
13/06/2023
|
SOLANKI SUNILBHAI MADHABHAI
|
1113009WL003357
|
SOLANKI SUNILBHAI MADHABHAI
|
00045
|
BARB0BALASI
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620851602
|
|
RAMILABEN KAMLESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
33
|
BALASINOR
|
GJ-13-009-003-001/5153
()
|
1113009000NRG24120620230030223
|
13/06/2023
|
SOLANKI SUNILBHAI MADHABHAI
|
1113009WL003357
|
SOLANKI SUNILBHAI MADHABHAI
|
00045
|
BARB0BALASI
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620851603
|
|
SUNILBHAI MADHUSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
34
|
BALASINOR
|
GJ-13-009-003-001/5157
()
|
1113009000NRG24120620230030224
|
13/06/2023
|
BHAVIKABEN SURESHBHA
|
1113009WL003357
|
BHAVIKABEN SURESHBHA
|
00045
|
BARB0BALASI
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620851611
|
|
SURESHKUMAR KALUSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
35
|
BALASINOR
|
GJ-13-009-003-001/5157
()
|
1113009000NRG24120620230030225
|
13/06/2023
|
BHAVIKABEN SURESHBHA
|
1113009WL003357
|
BHAVIKABEN SURESHBHA
|
00045
|
BARB0BALASI
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620851612
|
|
BHAVIKABEN SURESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
36
|
BALASINOR
|
GJ-13-009-003-001/5160
()
|
1113009000NRG24120620230030226
|
13/06/2023
|
chauhan bhavansinh radhusinh
|
1113009WL003357
|
chauhan bhavansinh radhusinh
|
00045
|
BARB0BALASI
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620851590
|
|
BHAVANSINH RAGHUSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
37
|
BALASINOR
|
GJ-13-009-003-001/5160
()
|
1113009000NRG24120620230030227
|
13/06/2023
|
solanki bhuriben bhavanbhai
|
1113009WL003357
|
solanki bhuriben bhavanbhai
|
00045
|
BARB0BALASI
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620851613
|
|
BHURIBEN BHAVANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
38
|
BALASINOR
|
GJ-13-009-003-001/5163
()
|
1113009000NRG24120620230030229
|
13/06/2023
|
manishben hitendrabhai
|
1113009WL003357
|
manishben hitendrabhai
|
00045
|
BARB0BALASI
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620851622
|
|
MANISHABEN HITENDRASINH PARMAR
|
BANK OF BARODA(606985)
|
|
39
|
BALASINOR
|
GJ-13-009-003-001/644
()
|
1113009000NRG24120620230030230
|
13/06/2023
|
SOLANKI LILABEN SAVRUPSINH
|
1113009WL003357
|
SOLANKI LILABEN SAVRUPSINH
|
00045
|
BARB0BALASI
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620851585
|
|
LILABEN SVARUPSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
40
|
BALASINOR
|
GJ-13-009-003-001/646-B
()
|
1113009000NRG24120620230030231
|
13/06/2023
|
RUPSINH MANGALBHAI
|
1113009WL003357
|
RUPSINH MANGALBHAI
|
00045
|
BARB0BALASI
|
330
|
330
|
Processed
|
17/06/2023
|
|
2620851607
|
|
RUPSINH MANGALSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
41
|
BALASINOR
|
GJ-13-009-003-001/647
()
|
1113009000NRG24120620230030233
|
13/06/2023
|
SOLANKI SUDHANSINH ARJUNSINH
|
1113009WL003357
|
SOLANKI SUDHANSINH ARJUNSINH
|
00045
|
BARB0BALASI
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620851624
|
|
MINABEN SUDHANSINH SOLANKEE
|
BANK OF BARODA(606985)
|
|
42
|
BALASINOR
|
GJ-13-009-003-001/663
()
|
1113009000NRG24120620230030235
|
13/06/2023
|
CHAUHAN KANUBHAI FATABHAI
|
1113009WL003357
|
CHAUHAN KANUBHAI FATABHAI
|
00045
|
BARB0BALASI
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620851618
|
|
GANGABEN KANUSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
43
|
BALASINOR
|
GJ-13-009-003-001/663
()
|
1113009000NRG24120620230030234
|
13/06/2023
|
CHUHAN KANAKSINH FATABHAI
|
1113009WL003357
|
CHUHAN KANAKSINH FATABHAI
|
00045
|
BARB0BALASI
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620851617
|
|
KANUBHAI FATABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
44
|
BALASINOR
|
GJ-13-009-003-001/9
()
|
1113009000NRG24120620230030236
|
13/06/2023
|
SHILAPABEN KIRITBHAI
|
1113009WL003357
|
SHILAPABEN KIRITBHAI
|
00045
|
BARB0BALASI
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620851619
|
|
SUKHABHAI SOMABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
45
|
BALASINOR
|
GJ-13-009-003-001/9
()
|
1113009000NRG24120620230030239
|
13/06/2023
|
SHILAPABEN KIRITBHAI
|
1113009WL003357
|
SHILAPABEN KIRITBHAI
|
00045
|
BARB0BALASI
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620851620
|
|
SHILPABEN KIRITSINH THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90186
|
90186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90186
|
90186
|
|
|
|
|
|
|
|